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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Type Of Transaction
Expenditures
Activity Code
86035766
Scheme Name
XV Finance Commission
Voucher Date
23/03/2024
Voucher No
XVFC/2023-24/P/192
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
780,688
Particulars
Const of cc from kabutara dera to main road in itayal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39435645889
MS RITIKA CONSTRUCTION
743,732
Deduction
Deduction
TAX NIDHI
36,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:15 PM.
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